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Senate ›Senators' accounts ›Deb Fischer
Senator · NE · Republican · bioguide F000463

Deb Fischer

Senators Official Personnel and Office Expense Account · In office since Jan 2013
Spent this period$1,404,133.01$1,382,538.30 from FY2018 funds; $21,594.71 of adjustments to FY2017.
FY2018 allowance used40.8%$1,382,538.30 of $3,390,456.00 available.
Staff on payroll52Entries in the FY2018 abstract, $1,279,964.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 93.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,305,367.35
2Supplies and MaterialsTotal only$38,377.27
3Travel and Transportation of PersonsItemized$34,695.08
4Rent, Communications and UtilitiesTotal only$18,730.51
5Acquisition of AssetsItemized$5,714.80
6Other Contractual ServicesItemized$981.00
7Printing and ReproductionTotal only$267.00
Organization total$1,404,133.01
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title52 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Legislative Assistant5$149,129.08
Military Legislative Assistant2$94,471.20
Chief of Staff1$84,729.48
Legislative Correspondent5$84,334.51
State Director1$62,192.71
Legislative Director & Chief Counsel1$59,611.05
Communications Director1$55,824.96
Constituent Services Representative2$48,079.92
Director of Military and Veteran Affairs1$46,660.93
Staff Assistant4$45,753.48
Administrative Director1$43,637.95
Agriculture and Energy Policy Director1$43,200.48
Constituent Services/outreach Representative2$40,664.95
18 other titles25$421,673.30
Payroll abstract total52$1,279,964.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line238 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DFIS217005542017-10-06Aug 21 → 25IndividualName withheldSTAFF PER DIEM$176.26B-949
〃〃〃〃STAFF TRANSPORTATION OMAHA TO YORK, ALLIANCE, SCOTTSBLUFF, WHITMAN, KEARNEY, COLUMBUS AND RETURN$256.77B-949
DFIS217005782017-10-04Sep 21 → 22IndividualName withheldSTAFF PER DIEM$273.61B-949
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$298.61B-949
DFIS217005792017-10-05Sep 12, 2017IndividualName withheldSTAFF PER DIEM$8.87B-949
〃〃〃〃STAFF TRANSPORTATION OMAHA TO SCRIBNER, WEST POINT AND RETURN$47.08B-949
DFIS217005802017-10-04Sep 13, 2017IndividualName withheldSTAFF PER DIEM$7.34B-949
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$127.79B-949
DFIS217005812017-10-04Sep 20, 2017IndividualName withheldSTAFF PER DIEM$12.45B-949
〃〃〃〃STAFF TRANSPORTATION OMAHA TO GILTNER AND RETURN$138.03B-949
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DFIS217005822017-10-02Sep 21, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.63B-949
DFIS217005832017-10-04Sep 21 → 24JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$468.90B-949
DFIS217005852017-10-05Sep 25 → 27IndividualName withheldSTAFF PER DIEM$217.36B-949
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO ORD, BARTLETT, BURWELL, BROKEN BOW, BREWSTER, TAYLOR AND RETURN$197.42B-949
DFIS217005892017-10-04Sep 27, 2017IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO SPRINGVIEW, BUTTE AND RETURN$171.20B-949
DFIS218000032017-10-13Sep 29, 2017IndividualName withheldSTAFF PER DIEM$5.32B-949
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO OSHKOSH, CURTIS AND RETURN$258.94B-949
DFIS218000042017-10-13Sep 29, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO HASTINGS AND RETURN$120.91B-950
DFIS218000052017-10-13Sep 25, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO CRETE, HICKMAN AND RETURN$34.61B-950
DFIS218000082017-10-13Sep 29, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$134.20B-950
DFIS218000112017-10-17Sep 28, 2017IndividualName withheldSTAFF PER DIEM$14.89B-950
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO STROMSBURG AND RETURN$75.44B-950
DFIS218000272017-10-26Aug 2 → Sep 13IndividualName withheldSTAFF TRANSPORTATION LINCOLN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.89B-950
DFIS218000282017-10-26Aug 9, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO ASHLAND AND RETURN$31.67B-950
DFIS218000292017-10-26Aug 28, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN$53.50B-950
DFIS218000352017-11-02Sep 28, 2017IndividualName withheldSTAFF PER DIEM$5.35B-950
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$62.60B-950
DFIS218000442017-11-01Jul 6 → Sep 1IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.52B-950
DFIS218000492017-10-31Sep 21 → 24FISCHER,DEBSENATOR'S PER DIEM$163.41B-950
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LA VISTA, LINCOLN, BELLEVUE, LINCOLN, OMAHA AND RETURN$52.89B-950
DFIS218000512017-11-06Sep 29 → 30FISCHER,DEBSENATOR'S PER DIEM$18.15B-950
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN TO OMAHA - CONTINUED ON SUBSEQUENT VOUCHER$57.78B-950
DFIS218000632017-11-09Sep 27, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.73B-950
DFIS218000652017-11-14Sep 12 → 25IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 9/12, 22 LINCOLN; 9/18, 21, 25 INTERDEPARTMENTAL TRANSPORTATION$171.52B-950
DFIS218000962017-12-08Sep 18, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$48.47B-950
DFIS218000022017-10-13Oct 3, 2017IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO FRANKLIN, MINDEN AND RETURN$54.57B-952
DFIS218000092017-10-16Oct 1, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$249.70B-952
DFIS218000122017-10-17Oct 2, 2017IndividualName withheldSTAFF PER DIEM$8.88B-952
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO WAHOO, PLATTSMOUTH AND RETURN$80.79B-952
DFIS218000132017-10-18Oct 2 → 3IndividualName withheldSTAFF PER DIEM$149.14B-952
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WAHOO, KEARNEY AND RETURN$100.52B-952
DFIS218000142017-10-17Oct 5, 2017IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO HOLDREGE AND RETURN$33.17B-952
DFIS218000152017-10-20Oct 4, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$56.39B-952
DFIS218000162017-10-20Oct 4, 2017IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO CREIGHTON, NELIGH AND RETURN$58.26B-952
DFIS218000242017-10-26Oct 18, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.43B-952
DFIS218000252017-11-02Oct 5 → 15IndividualName withheldSTAFF PER DIEM$666.96B-952
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, MILFORD, SCOTTSBLUFF, KEARNEY, MILFORD, OMAHA, BEDFORD PARK IL, CHICAGO IL AND RETURN$850.24B-952
DFIS218000262017-11-02Oct 14 → 18IndividualName withheldSTAFF PER DIEM$154.39B-952
〃〃〃〃STAFF TRANSPORTATION ARLINGTON TO GRAND ISLAND, LEXINGTON, ELWOOD, MC COOK, TRENTON, BENKELMAN, IMPERIAL AND RETURN$203.37B-952
DFIS218000302017-10-26Oct 11, 2017IndividualName withheldSTAFF PER DIEM$8.05B-952
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NEBRASKA CITY AND RETURN$51.79B-952
DFIS218000312017-10-30Oct 16, 2017IndividualName withheldSTAFF PER DIEM$11.18B-952
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO LONG PINE, BASSETT, ATKINSON AND RETURN$143.33B-952
DFIS218000322017-11-03Oct 18, 2017IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO COLUMBUS AND RETURN$51.57B-953
DFIS218000332017-11-07Oct 8 → 15IndividualName withheldSTAFF PER DIEM$8.01B-953
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$851.89B-953
DFIS218000342017-11-02Oct 18, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$66.34B-953
DFIS218000362017-11-02Oct 6, 2017IndividualName withheldSTAFF PER DIEM$5.00B-953
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$51.90B-953
DFIS218000372017-10-30Oct 20, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$254.20B-953
DFIS218000392017-11-03Oct 10 → 14IndividualName withheldSTAFF PER DIEM$501.48B-953
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, OMAHA AND RETURN$973.78B-953
DFIS218000422017-11-02Oct 24, 2017IndividualName withheldSTAFF INCIDENTALS$2.10B-953
〃〃〃〃STAFF PER DIEM$4.58B-953
〃〃〃〃STAFF TRANSPORTATION KEARNEY TO GRAND ISLAND, HASTINGS AND RETURN$74.90B-953
DFIS218000432017-11-01Oct 25, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO GREENWOOD AND RETURN$25.25B-953
DFIS218000452017-11-01Oct 12, 2017IndividualName withheldSTAFF PER DIEM$4.91B-953
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$59.46B-953
DFIS218000522017-11-06Oct 1, 2017FISCHER,DEBSENATOR'S TRANSPORTATION OMAHA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$24.00B-953
DFIS218000562017-11-07Oct 30, 2017IndividualName withheldSTAFF PER DIEM$4.53B-953
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO HAYES CENTER, TRENTON, BENKELMAN AND RETURN$277.67B-953
DFIS218000622017-11-09Oct 20 → 23FISCHER,DEBSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, LINCOLN AND RETURN$6.55B-953
DFIS218000642017-11-09Oct 4 → Nov 1IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.61B-953
DFIS218000662017-11-09Oct 10 → 20IndividualName withheldSTAFF TRANSPORTATION 10/10, 20 OMAHA TO LINCOLN AND RETURN$113.42B-953
DFIS218000672017-11-17Nov 1, 2017IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO COLUMBUS AND RETURN$50.61B-953
DFIS218000692017-11-17Nov 3, 2017IndividualName withheldSTAFF PER DIEM$17.38B-953
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$53.39B-953
DFIS218000712017-11-21Oct 11, 2017IndividualName withheldSTAFF PER DIEM$11.16B-953
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$62.60B-953
DFIS218000722017-11-27Oct 18, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA TO SOUTH SIOUX CITY AND RETURN$110.21B-953
DFIS218000732017-11-21Oct 20, 2017IndividualName withheldSTAFF PER DIEM$6.50B-953
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$55.64B-953
DFIS218000742017-11-21Oct 23, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.10B-953
DFIS218000752017-12-08Nov 10 → 12IndividualName withheldSTAFF PER DIEM$372.39B-953
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, NORFOLK, OMAHA AND RETURN$521.16B-953
DFIS218000762017-11-28Nov 8 → 9IndividualName withheldSTAFF INCIDENTALS$13.24B-953
〃〃〃〃STAFF PER DIEM$128.14B-953
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NORTH PLATTE AND RETURN$238.61B-953
DFIS218000772017-12-01Nov 10 → 12IndividualName withheldSTAFF PER DIEM$351.24B-953
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA, NORFOLK, OMAHA AND RETURN$543.19B-953
DFIS218000792017-12-01Nov 7 → 10IndividualName withheldSTAFF PER DIEM$280.12B-954
〃〃〃〃STAFF TRANSPORTATION OMAHA TO NORTH PLATTE, MULLEN, HYANNIS, OGALLALA, GRANT, NORTH PLATTE AND RETURN$210.80B-954
DFIS218000802017-12-01Nov 12, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$58.85B-954
DFIS218000812017-12-01Oct 30, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.38B-954
DFIS218000822017-12-01Nov 8, 2017IndividualName withheldSTAFF PER DIEM$24.75B-954
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$56.18B-954
DFIS218000832017-12-01Nov 9, 2017IndividualName withheldSTAFF PER DIEM$12.79B-954
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$57.93B-954
DFIS218000842017-12-05Nov 16, 2017IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO BROKEN BOW AND RETURN$70.09B-954
DFIS218000852017-12-05Nov 16, 2017IndividualName withheldSTAFF PER DIEM$13.80B-954
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$62.28B-954
DFIS218000862017-12-05Nov 20, 2017IndividualName withheldSTAFF TRANSPORTATION SCOTTSBLUFF TO HARRISBURG, BRIDGEPORT AND RETURN$65.27B-954
DFIS218000872017-12-05Nov 13, 2017IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO WINNEBAGO AND RETURN$72.44B-954
DFIS218000902017-12-05Nov 10 → 12JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA AND RETURN$503.90B-954
DFIS218000912017-12-05Nov 17, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$254.20B-954
DFIS218000922017-12-08Nov 10 → 12FISCHER,DEBSENATOR'S PER DIEM$307.60B-954
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, NORFOLK, OMAHA, BELLEVUE, OMAHA AND RETURN$130.54B-954
DFIS218000952017-12-14Nov 17 → 26FISCHER,DEBSENATOR'S PER DIEM$379.96B-954
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, HARTINGTON, OMAHA, BEATRICE, LINCOLN, OMAHA, LINCOLN, OMAHA AND RETURN$153.14B-954
DFIS218000972017-12-08Nov 20, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO BEATRICE AND RETURN$52.54B-954
DFIS218000982017-12-11Nov 28, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$54.68B-954
DFIS218001002017-12-11Nov 26, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$430.70B-954
DFIS218001062017-12-14Nov 1 → 2IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$166.31B-954
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION LINCOLN TO OMAHA AND RETURN$56.71B-954
DFIS218001072017-12-12Nov 3, 2017IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION IN AND AROUND LINCOLN$9.20B-954
DFIS218001082017-12-14Nov 8 → 9IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$136.65B-954
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION LINCOLN TO NORTH PLATTE AND RETURN$240.75B-954
DFIS218001092017-12-12Nov 1 → 2IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION IN AND AROUND OMAHA$5.14B-954
DFIS218001102017-12-20Nov 8 → 9IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$152.02B-954
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION OMAHA TO NORTH PLATTE AND RETURN$291.04B-954
DFIS218001112017-12-12Nov 1 → 2IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION IN AND AROUND OMAHA$14.55B-954
DFIS218001122017-12-18Nov 3, 2017IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$18.76B-954
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION OMAHA TO LINCOLN AND RETURN$55.32B-954
DFIS218001132017-12-15Nov 8 → 9IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$149.60B-954
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION IN AND AROUND OMAHA$293.18B-954
DFIS218001142017-12-18Dec 1, 2017IndividualName withheldSTAFF PER DIEM$12.91B-955
〃〃〃〃STAFF TRANSPORTATION NORFOLK TO LINCOLN AND RETURN$131.61B-955
DFIS218001152017-12-12Nov 8 → 16IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.06B-955
DFIS218001182017-12-20Nov 1 → 3IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION LINCOLN TO THE FOLLOWING AND RETURN: 11/1, 2 OMAHA; 11/3 INTERDEPARTMENTAL TRANSPORTATION$132.89B-955
DFIS218001192017-12-20Nov 8 → 9IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$166.77B-955
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION LINCOLN TO NORTH PLATTE AND RETURN$242.89B-955
DFIS218001202017-12-19Dec 8, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$124.20B-955
DFIS218001252017-12-22Dec 15, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$124.20B-955
DFIS218001262017-12-22Nov 1, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$51.57B-955
DFIS218001272017-12-27Nov 2, 2017IndividualName withheldSTAFF PER DIEM$8.65B-955
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$51.57B-955
DFIS218001292017-12-29Nov 8 → 9IndividualName withheldSTAFF PER DIEM$116.35B-955
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO NORTH PLATTE AND RETURN$252.52B-955
DFIS218001302017-12-29Nov 13, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO MINDEN AND RETURN$154.08B-955
DFIS218001312018-01-02Nov 15, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA TO KEARNEY AND RETURN$189.39B-955
DFIS218001322017-12-22Nov 20, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA TO BEATRICE AND RETURN$105.40B-955
DFIS218001332017-12-22Nov 29, 2017IndividualName withheldSTAFF PER DIEM$7.90B-955
〃〃〃〃STAFF TRANSPORTATION OMAHA TO FREMONT, SCRIBNER AND RETURN$47.08B-955
DFIS218001342018-01-16Dec 4 → 8IndividualName withheldSTAFF INCIDENTALS$1.50B-955
〃〃〃〃STAFF PER DIEM$557.66B-955
〃〃〃〃STAFF TRANSPORTATION OMAHA TO KEARNEY, LINCOLN, KEARNEY, YORK AND RETURN$236.15B-955
DFIS218001362017-12-22Nov 13, 2017IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO WINNEBAGO AND RETURN$116.63B-955
DFIS218001372017-12-22Dec 11, 2017IndividualName withheldSTAFF TRANSPORTATION NORFOLK TO OMAHA AND RETURN$114.49B-955
DFIS218001402017-12-29Dec 15 → 18FISCHER,DEBSENATOR'S PER DIEM WASHINGTON DC TO OMAHA, LINCOLN, LA VISTA, OMAHA AND RETURN$123.86B-955
DFIS218001422017-12-27Dec 9, 2017IndividualName withheldSTAFF TRANSPORTATION KEARNEY TO BROKEN BOW, LEXINGTON AND RETURN$81.32B-955
DFIS218001472018-01-04Dec 18, 2017 → Jan 2, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER AS FOLLOWS: 12/18, 1/2 OMAHA TO WASHINGTON DC; 12/22 WASHINGTON DC TO OMAHA$623.60B-955
DFIS218001482018-01-08Dec 19 → 22IndividualName withheldSTAFF PER DIEM$313.61B-955
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN, KEARNEY, SIDNEY, KIMBALL, BRIDGEPORT, GERING, SCOTTSBLUFF, ALLIANCE, RUSHVILLE, CHADRON AND RETURN$195.91B-955
DFIS218001532018-01-10Dec 7 → 18IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.82B-955
DFIS218001542018-01-11Nov 17 → Dec 15IndividualName withheldSTAFF TRANSPORTATION OMAHA TO THE FOLLOWING AND RETURN: 11/17 HARTINGTON; 11/21, 12/12 LINCOLN; 11/28, 12/15 INTERDEPARTMENTAL TRANSPORTATION$297.30B-955
DFIS218001552018-01-12Dec 6 → 8IndividualName withheldSTAFF PER DIEM$386.89B-955
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WASHINGTON DC AND RETURN$262.88B-955
DFIS218001622018-01-17Jan 11, 2018IndividualName withheldSTAFF PER DIEM$19.69B-956
〃〃〃〃STAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$61.33B-956
DFIS218001652018-01-24Dec 19, 2017IndividualName withheldSTAFF TRANSPORTATION OMAHA TO GRAND ISLAND AND RETURN$149.80B-956
DFIS218001662018-01-23Jan 4, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$56.71B-956
DFIS218001672018-01-23Jan 8, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.17B-956
DFIS218001692018-01-25Jan 18, 2018IndividualName withheldSTAFF PER DIEM$14.28B-956
〃〃〃〃STAFF TRANSPORTATION OMAHA TO NEBRASKA CITY, AUBURN, TECUMSEH, PAWNEE CITY, FALLS CITY AND RETURN$106.28B-956
DFIS218001732018-01-31Jan 9, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$59.77B-956
DFIS218001742018-01-31Jan 25, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$57.77B-956
DFIS218001752018-01-31Jan 26, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.70B-956
DFIS218001772018-01-31Jan 25, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$254.30B-956
DFIS218001812018-02-02Jan 26 → 28IndividualName withheldSTAFF PER DIEM$27.58B-956
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$244.10B-956
DFIS218001822018-02-02Jan 31, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER WASHINGTON DC TO OMAHA$124.30B-956
DFIS218001832018-02-13Jan 26 → 27IndividualName withheldSTAFF PER DIEM$161.16B-956
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$366.85B-956
DFIS218001852018-02-08Jan 31, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$61.04B-956
DFIS218001862018-02-08Feb 1, 2018IndividualName withheldSTAFF PER DIEM$12.67B-956
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO PAPILLION AND RETURN$52.65B-956
DFIS218001882018-02-08Feb 4, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN FISCHER OMAHA TO WASHINGTON DC$249.80B-956
DFIS218001902018-02-09Jan 26 → 27IndividualName withheldSTAFF PER DIEM$150.94B-956
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OMAHA AND RETURN$412.98B-956
DFIS218001912018-02-09Jan 25 → 29FISCHER,DEBSENATOR'S PER DIEM$150.95B-956
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, GRETNA, LA VISTA, WAHOO, OMAHA, LINCOLN, OMAHA AND RETURN$29.43B-956
DFIS218001922018-02-09Jan 31 → Feb 4FISCHER,DEBSENATOR'S PER DIEM$145.26B-956
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, NORFOLK, LINCOLN, FREMONT, LINCOLN, OMAHA AND RETURN$119.65B-956
DFIS218001972018-02-15Oct 12, 2017 → Feb 6, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$201.91B-956
DFIS218001982018-02-15Feb 1, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO FREMONT AND RETURN$55.26B-956
DFIS218001992018-02-15Feb 2, 2018IndividualName withheldSTAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$61.53B-956
DFIS218002022018-02-23Feb 14, 2018IndividualName withheldSTAFF PER DIEM$12.84B-956
〃〃〃〃STAFF TRANSPORTATION LINCOLN TO OMAHA AND RETURN$67.58B-956
DFIS218002032018-02-27Feb 15 → 16IndividualName withheldSTAFF PER DIEM$28.82B-956
〃〃〃〃STAFF TRANSPORTATION OMAHA TO WAYNE, CENTER, NELIGH, ALBION, STANTON, NORFOLK AND RETURN$130.93B-956
DFIS218002072018-03-05Feb 19 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OMAHA AND RETURN$366.30B-956
DFIS218002092018-03-05Feb 21 → 22IndividualName withheldSTAFF PER DIEM$24.87B-957
〃〃〃〃STAFF TRANSPORTATION OMAHA TO DAVID CITY, SEWARD, GRAND ISLAND, KEARNEY AND RETURN$187.49B-957
DFIS218002102018-03-05Feb 16 → 23JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION$124.30B-957
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/16 SEN FISCHER WASHINGTON DC TO OMAHA; 2/19-23 [NAME] WASHINGTON DC TO OMAHA AND RETURN$378.60B-957
DFIS218002142018-03-06Jan 3 → Feb 7IndividualName withheldSTAFF TRANSPORTATION OMAHA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.55B-957
DFIS218002152018-03-07Feb 27, 2018IndividualName withheldSTAFF PER DIEM$8.76B-957
〃〃〃〃STAFF TRANSPORTATION SCOTTSBLUFF TO CHADRON, ALLIANCE AND RETURN$118.27B-957
DFIS218002162018-03-07Feb 6, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$58.14B-957
DFIS218002172018-03-07Feb 13, 2018IndividualName withheldSTAFF TRANSPORTATION OMAHA TO LINCOLN AND RETURN$58.68B-957
DFIS218002182018-03-07Feb 19, 2018IndividualName withheldSTAFF PER DIEM$6.98B-957
〃〃〃〃STAFF TRANSPORTATION OMAHA TO NEBRASKA CITY AND RETURN$56.68B-957
DFIS218002192018-03-08Feb 21 → 23IndividualName withheldSTAFF PER DIEM$275.39B-957
〃〃〃〃STAFF TRANSPORTATION OMAHA TO YORK, KEARNEY, SIDNEY, SCOTTSBLUFF, OGALLALA, KEARNEY AND RETURN$283.96B-957
DFIS218002202018-03-07Feb 27, 2018IndividualName withheldSTAFF PER DIEM$7.58B-957
〃〃〃〃STAFF TRANSPORTATION OMAHA TO FREMONT, COLUMBUS AND RETURN$89.38B-957
DFIS218002212018-03-07Feb 16 → 26FISCHER,DEBSENATOR'S PER DIEM$183.16B-957
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO OMAHA, LINCOLN, KEARNEY, LINCOLN, NEBRASKA CITY, LINCOLN, KEARNEY, OMAHA, PAPILLION, OMAHA AND RETURN$58.86B-957
DFIS218002222018-03-12Feb 18 → 25IndividualName withheldSTAFF PER DIEM$65.84B-957
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AR, OMAHA, MILFORD, COLUMBUS, NEBRASKA CITY, MILFORD, BLAIR, MILFORD, KEARNEY, MILFORD, OMAHA AND RETURN$823.60B-957
Showing 210 of 238 rows →
Travel total, all 238 rows$34,695.08

Acquisition of assets, line by line4 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800002052017-10-24Aug 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$20.00B-950
DFIS218000072017-10-11Sep 29, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$216.89B-950
DFIS218001782018-01-31Sep 29, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$5,013.52B-950
DFIS218001012017-12-11Nov 18, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$464.39B-958
Acquisition of assets total, all 4 rows$5,714.80

Other contractual services, line by line12 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800002362017-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$14.00B-950
CV1800003232017-10-25Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$262.40B-950
CV1800012492017-11-22Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$23.30B-958
CV1800013582017-11-27Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.50B-958
CV1800022292018-01-10Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.50B-958
CV1800023302018-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.90B-958
CV1800027812018-01-19Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$17.50B-958
CV1800033092018-02-28Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.50B-958
CV1800035362018-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$79.00B-958
CV1800040072018-03-27Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-958
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1800041032018-03-28Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.50B-958
DFIS218001942018-02-16Feb 12, 2018WILLIS OF NEW YORK INCFEES AND OTHER CHARGES$515.00B-958
Other contractual services total, all 12 rows$981.00
Source: Report of the Secretary of the Senate, Oct 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-948. Open on govinfo ↗
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